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Internal Audit Manager

  • Location


  • Sector:

    Technology, Consumer & Retail, Media & Telecoms

  • Job type:


  • Contact:

    Edward Huntington

  • Contact email:

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    about 2 years ago

  • Expiry date:


The Audit and Risk Recruitment Company:

The Audit and Risk Recruitment Company has been exclusively mandated by one of the world’s biggest companies on an Internal Audit Manager vacancy. This is a rare opportunity to join a global business that has shaped the modern world. As the fastest growing business of the last ten years our client sits at the forefront of e-commerce, digital steaming, cloud computing and artificial intelligence. This is a high profile position that will be reporting directly in to the Senior Internal Audit Manager. As a technology powerhouse our client’s audit team operates at a standard of excellency unmatched amongst it’s peers. Supporting our client’s EMEAR Audit team this role will come with a great level of autonomy meaning the successful candidate must be comfortable performing as a sole contributor or as part of a team.

This position will be based in Munich Germany and will include 10-20% travel post COVID.

The role

Our Client team is cross-functional and the successful candidate will be expected to perform a wide range of operational and technical audits. Beyond this our client is seeking candidates with broad experience in Operations, Commercial, Compliance, IT and Financial auditing.

Audit engagements will include but are not limited to vendor management, business continuity, privacy, commercial contracting and web security.

Given this the successful candidate will need to have:

  • Extensive risk management experience, including; performing audits and risk assessment, designing internal controls, managing ERM frameworks, and prioritizing risk.

The successful candidate SHOULD/ MUST have:

  • Big 4 accounting firm experience (ideally ACA equivalent, CISA, GIAC)
  • Post qualified industry experience across one to two different business
  • Six to seven years Internal Audit exposure
  • Demonstrable stakeholder management skills including an ability to translate technical risks to a non technical audience.
  • Strong understanding of COSO, COBIT frameworks

The Audit and Risk Recruitment Company: Experts in Audit and Risk!